Mike Newman Property Services started in year 2013 as Private Limited Company with registration number 08658799. The Mike Newman Property Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bournemouth at Ebenezer House. Postal code: BH2 5QJ.
The company has one director. Michael N., appointed on 21 August 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ebenezer House |
| Office Address2 | 5a Poole Road |
| Town | Bournemouth |
| Post code | BH2 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 08658799 |
| Date of Incorporation | Wed, 21st Aug 2013 |
| Industry | Joinery installation |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2013
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Michael N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 086 | 2 306 | 1 930 | 5 141 | 1 492 | ||||
| Current Assets | 8 577 | 11 322 | 10 161 | 5 007 | 5 606 | 7 416 | 1 631 | 4 778 | 5 948 |
| Debtors | 2 999 | 2 169 | 5 075 | 2 701 | 3 676 | 2 275 | 391 | ||
| Net Assets Liabilities | 325 | 120 | 84 | 39 | -8 926 | -3 725 | 2 427 | ||
| Other Debtors | 1 544 | 236 | 286 | 385 | 139 | ||||
| Property Plant Equipment | 4 469 | 5 031 | 3 062 | 2 452 | 2 001 | ||||
| Cash Bank In Hand | 5 578 | 9 153 | 5 086 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | 65 | 325 | ||||||
| Tangible Fixed Assets | 4 135 | 5 791 | 4 469 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 | 63 | 323 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 415 | 1 995 | 1 333 | 1 213 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 760 | 6 437 | 5 406 | 6 223 | 6 890 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 239 | 207 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 838 | ||||||||
| Creditors | 14 305 | 8 962 | 8 002 | 9 363 | 10 435 | 9 537 | 4 608 | ||
| Deferred Tax Liabilities | 466 | 380 | |||||||
| Fixed Assets | 2 452 | 2 001 | 2 104 | 2 094 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 578 | ||||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -86 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 677 | 1 020 | 817 | 667 | |||||
| Loans From Directors | 5 896 | 13 288 | |||||||
| Net Current Assets Liabilities | -4 130 | -5 726 | -4 144 | -3 955 | -2 396 | -1 947 | -13 547 | -4 496 | 1 546 |
| Other Creditors | 1 021 | 1 021 | 1 202 | 2 415 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 051 | ||||||||
| Other Disposals Property Plant Equipment | 3 000 | ||||||||
| Other Provisions Balance Sheet Subtotal | 380 | ||||||||
| Other Taxation Social Security Payable | 146 | ||||||||
| Prepayments Accrued Income | 385 | 252 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 252 | 263 | 206 | ||||||
| Property Plant Equipment Gross Cost | 9 229 | 11 468 | 8 468 | 8 675 | 8 891 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 956 | 582 | 466 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -466 | -380 | |||||||
| Taxation Social Security Payable | 3 920 | 4 485 | 2 860 | 984 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 216 | ||||||||
| Total Assets Less Current Liabilities | 325 | 1 076 | 666 | 505 | -11 546 | -2 392 | 3 640 | ||
| Trade Creditors Trade Payables | 68 | 147 | |||||||
| Trade Debtors Trade Receivables | 3 531 | 2 465 | 3 390 | 1 890 | |||||
| Capital Employed | 5 | 65 | 325 | ||||||
| Creditors Due Within One Year | 12 707 | 17 048 | 14 305 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 5 513 | 3 548 | 168 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 513 | 9 061 | 9 229 | ||||||
| Tangible Fixed Assets Depreciation | 1 378 | 3 270 | 4 760 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 378 | 1 892 | 1 490 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 21, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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